Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Marine Resources business reported higher revenue and income, driven by structural reforms, the effects of production improvements and increased sales of farmed fish and walleye pollock products. The Food Materials Distribution business reported higher revenue due to higher selling prices, improved profitability of core products and contributions from European subsidiaries, but income declined because of higher costs and price fluctuations in imported frozen pork. The Processed Foods business benefited from solid sales of its pet food business in Thailand and materials for pharmaceutical products, but income declined because it failed to meet its sales plan following price revisions and was affected by higher raw material costs and higher costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 1,105,890 million yen (YoY +2.5%) |
| Operating profit | 31,191 million yen (YoY +2.7%) |
| Ordinary income | 31,251 million yen (YoY -3.1%) |
| Profit attributable to owners of the parent | 22,182 million yen (YoY -4.7%) |
| Net income per share | ¥146.75 |
| Operating Margin | 2.8% |
| Equity ratio | End of the current fiscal period 32.9% / End of previous period 33.7% |
| Total assets | 751,702 million yen |
| Net assets | 291,487 million yen |
| Cash flows from operating activities | 24,804 million yen |
| Cash flows from investing activities | -21,164 million yen |
| Cash flows from financing activities | -808 million yen |
| Cash and cash equivalents at end of period | 52,931 million yen |
| Full-year earnings forecast | Net Sales 1,110,000 million yen (YoY +0.4%) / Operating profit 32,000 million yen (YoY +2.6%) / Ordinary income 30,000 million yen (YoY -4.0%) / Net income 15,000 million yen (YoY -32.4%) |
| Annual Dividend Forecast | ¥44.67 → ¥45.00 |
| Payout ratio | 30.4% |
| Shareholder Return Policy | Progressive dividends based on a payout ratio of at least 30% |
| Segment revenue | Fishery Resources 129,371 million yen (YoY +1.4%) / Food Materials Distribution 769,943 million yen (YoY +2.5%) / Processed Foods 185,752 million yen (YoY +3.3%) |
| Segment profit | Fishery Resources 2,445 million yen / Food Materials Distribution 15,777 million yen (YoY -12.5%) / Processed Foods 10,074 million yen (YoY -27.7%) |
| Depreciation and amortization | 18,318 million yen |
| Impairment loss | 214 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3,586 million yen, Gain on sale of investment securities 7,717 million yen, Other 169 million yen / Extraordinary loss Losses on disposal of fixed assets 451 million yen, Impairment Losses 214 million yen, Head office relocation costs 2,122 million yen, Other 436 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period. |
| Material subsequent events | On 11 May 2026, the Company resolved to transfer part of its shares in Umiosロジ株式会社 to SENKO Group Holdings Co.,Ltd., with the transfer scheduled for 1 September 2026. Following the transfer, the ownership ratio will be 49%, and the transfer price will be ¥4,890 million. The gain or loss on the transfer is currently being calculated. The company will become an equity-method affiliate from the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 151,736,511 shares |
| Treasury Shares at Period-End | 553,212 shares |
| Factors Behind Changes in Business Performance | The Marine Resources business reported higher revenue and income, driven by structural reforms, the effects of production improvements and increased sales of farmed fish and walleye pollock products. The Food Materials Distribution business reported higher revenue due to higher selling prices, improved profitability of core products and contributions from European subsidiaries, but income declined because of higher costs and price fluctuations in imported frozen pork. The Processed Foods business benefited from solid sales of its pet food business in Thailand and materials for pharmaceutical products, but income declined because it failed to meet its sales plan following price revisions and was affected by higher raw material costs and higher costs. |
Items this document does not state (3)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the Marine Resources business, structural reforms, the effects of production improvements and increased sales contributed to higher revenue and income. In the Food Materials Distribution business, higher costs and price fluctuations in imported frozen pork reduced income. In the Processed Foods business, failure to meet the sales plan following price revisions, higher raw material costs and higher costs also reduced income.